Paymentus Holdings Inc Cl A (PAY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 231,571 | 197,422 | 184,875 | 164,800 | 152,423 |
| Cost of Goods | 170,906 | 138,671 | 132,150 | 115,308 | 105,513 |
| Gross Profit | 60,665 | 58,751 | 52,725 | 49,492 | 46,910 |
| Operating Expenses | 49,483 | 49,186 | 44,532 | 40,660 | 42,112 |
| Operating Income | 12,088 | 10,236 | 8,343 | 9,140 | 5,311 |
| Other Income | 2,347 | 2,233 | 2,417 | 2,060 | 1,888 |
| Pre-tax Income | 14,435 | 12,469 | 10,760 | 11,200 | 7,199 |
| Income Tax | 5 | 3,105 | 3,534 | 1,798 | 822 |
| Net Income Continuous | 14,430 | 9,364 | 7,226 | 9,402 | 6,377 |
| Net Income | $14,430 | $9,364 | $7,226 | $9,402 | $6,377 |
| EPS Basic Total Ops | 0.12 | 0.08 | 0.06 | 0.07 | 0.05 |
| EPS Basic Continuous Ops | 0.12 | 0.08 | 0.06 | 0.08 | 0.05 |
| EPS Diluted Total Ops | 0.11 | 0.07 | 0.06 | 0.07 | 0.05 |
| EPS Diluted Continuous Ops | 0.11 | 0.07 | 0.06 | 0.07 | 0.05 |
| EPS Diluted Before Non-Recurring Items | N/A | 0.09 | 0.08 | 0.09 | 0.07 |
| EBITDA(a) | $21,923 | $19,635 | $17,331 | $18,228 | $13,839 |